Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
2,128.74
1,133.78
1,378.49
1,979.53
932.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,128.74
1,133.78
1,378.49
1,979.53
932.51
Raw Material Cost
1,702.95
800.36
952.41
1,366.57
570.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.25
3.43
14.24
25.68
14.14
Selling and Distribution Expenses
160.70
108.23
70.19
140.84
105.87
Other Expenses
5.42
4.61
4.68
4.08
2.03
Total Expenditure (Excl Depreciation)
1,920.05
958.16
1,083.69
1,573.92
710.32
Operating Profit (PBDIT) excl Other Income
208.70000000000002
175.6
294.8
405.6
222.2
Other Income
33.43
28.49
30.98
7.95
3.72
Operating Profit (PBDIT)
252.92
211.78
324.67
412.99
225.84
Interest
2.25
3.43
14.24
25.68
14.14
Exceptional Items
11.70
1.83
0.00
0.00
0.14
Gross Profit (PBDT)
425.78
333.42
426.07
612.95
362.45
Depreciation
16.72
15.28
5.62
4.62
2.78
Profit Before Tax
245.66
194.90
304.81
382.69
209.07
Tax
34.80
27.94
44.81
57.08
33.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.86
166.96
260.00
325.61
175.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
210.86
166.96
260.00
325.61
175.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.86
166.96
260.00
325.61
175.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
2,060.34
2,119.90
642.31
507.71
252.87
Earnings per share (EPS)
1.97
1.55
2.41
3.01
1.63
Diluted Earnings per share
1.97
1.55
2.41
3.01
1.63
Operating Profit Margin (Excl OI)
9.53%
14.82%
20.9%
20.23%
23.52%
Gross Profit Margin
12.33%
18.54%
22.52%
19.57%
22.72%
PAT Margin
9.91%
14.73%
18.86%
16.45%
18.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 87.75% vs -17.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.29% vs -35.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.75% vs -37.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.29% vs -76.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MEGA P&C Advanced Materials (Shanghai) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,128.74
0
2,128.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,128.74
0
2,128.74
Raw Material Cost
1,702.95
0
1,702.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.25
0
2.25
Selling and Distribution Expenses
160.70
0
160.70
Other Expenses
5.42
0.00
5.42
Total Expenditure (Excl Depreciation)
1,920.05
0
1,920.05
Operating Profit (PBDIT) excl Other Income
208.69
0.00
208.69
Other Income
33.43
0
33.43
Operating Profit (PBDIT)
252.92
0
252.92
Interest
2.25
0
2.25
Exceptional Items
11.70
0
11.70
Gross Profit (PBDT)
425.78
0
425.78
Depreciation
16.72
0
16.72
Profit Before Tax
245.66
0
245.66
Tax
34.80
0
34.80
Provisions and contingencies
0
0
0.00
Profit After Tax
210.86
0
210.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.86
0
210.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
210.86
0
210.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,060.34
0
2,060.34
Earnings per share (EPS)
1.97
0
1.97
Diluted Earnings per share
1.97
0
1.97
Operating Profit Margin (Excl OI)
9.53%
0%
0.00
9.53%
Gross Profit Margin
12.33%
0%
0.00
12.33%
PAT Margin
9.91%
0%
0.00
9.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 212.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.75% vs -17.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.29% vs -35.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.75% vs -37.59% in Dec 2023
Annual - Interest
Interest 0.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.29% vs -76.06% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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